| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001012041WL064743 | TR-01-012-041-003/31 | 2 | Samendra Debbarma | 3001012041/IF/IAY/299274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118112133 | 23999 | 3001012041NRG24190920230884554 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001012041_190923APB_FTO_128160 | 884554 |
| 3001012WL0069925 | TR-01-012-041-003/31 | 2 | Samendra Debbarma | 3001012041/IF/IAY/299274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118112133 | 23999 | 3001012041NRG24270920230941207 | Processed | | 03/10/2023 | TR3001012041_270923FTO_136631 | 941207 |